By Víctor Alvarado
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Additional info for El dictamen de auditoría
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Esta situación se observa cuando para el auditor por razones fuera de su alcance, le es imposible llevar a cabo los procedimientos de auditoría o de obtener las evidencias suficientes competentes, resultando una auditoría incompleta. En relación con lo señalado se tiene la no observación a los inventarios físicos, la imposibilidad de confirmación de cuentas por cobrar, la no obtención estados financieros de inversiones a largo plazo. Para el caso de observación de inventarios y confirmaciones de cuentas por cobrar, el auditor puede satisfacerse mediante la utilización de procedimientos alternos; en esta sentido, no habrá una limitación importante.
Estos estados financieros son responsabilidad de la gerencia de la empresa. __________________ al 31/12/2001. Los registros de la empresa no permiten la aplicación de otros procedimientos a los inventarios. Debido a que la empresa no practica un inventario físico y a que no pudimos aplicar otros procedimientos de auditoría para satisfacerme de las cantidades incluidas en los inventarios, el alcance de nuestro trabajo no fue suficiente para permitirme expresar, como en efecto no expreso, una opinión sobre los estados financieros antes mencionados.
El dictamen de auditoría by Víctor Alvarado
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